Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | -5.03 | 2.84 | 5.69 | 5.69 | |
| Return on Assets | -1.92 | 2.01 | 4.85 | 4.85 | |
| Return on Capital Employed | -0.01 | 8.69 | 11.38 | 11.38 | |
| Return on Invested Capital | -0.01 | 6.02 | 8.18 | 7.64 | |
| Margins | |||||
| EBITDA Margin | 4.48 | 10.43 | 19.08 | 18.86 | |
| Operating Margin | -0.01 | 6.15 | 12.25 | 12.25 | |
| Incremental Operating Margin | — | 52.56 | 17.31 | — | |
| Pretax Margin | -3.99 | 2.86 | 10.20 | 10.73 | |
| Net Income Margin | -2.16 | 2.08 | 6.57 | 6.79 | |
| Net Income to Common Margin | -2.62 | 1.41 | 5.18 | 5.44 | |
| FCF Margin | -0.02 | 2.85 | 5.50 | 5.50 | |
| Additional | |||||
| Effective Tax Rate | 45.81 | 27.19 | 35.63 | 36.73 | |
| Dvd Payout Ratio | -0.00 | 5.73 | 2.19 | — | |
| Sustainable Growth Rate | -5.03 | 2.68 | 5.57 | 5.69 | |
| Incremental Operating Margin % | 52.56 | 17.31 | 7.78 | — | |